Denial intake & triage.
Every ERA/EOB denial captured. Triaged by reason code, payer, dollar amount. Prioritized for appeal or write-off per your rules.
Dedicated denial management team to run a root cause analysis on every denial. File payer specific appeals and chase missing clinical documentation. Our team reports patterns back to your ops team so repeat offenders surface.
Unfiltered, third-party-verified reviews pulled live from our Clutch profile.
Four reasons practices move denial management to a dedicated team.
Payer-specific appeal templates, thorough documentation, and appeals filed within deadlines. 87% of our healthcare denials overturn on the first appeal.
We find out why the claim denied and fix it upstream. Coding issues get fixed in coding. Eligibility issues get caught in verification. The same denial rarely repeats.
Which payer denies what, how often, why. Monthly reports so your ops team can push back at contract level or adjust internal workflow.
Every payer has appeal deadlines (usually 90-180 days). Our queue ensures nothing ages out of appealability, a mistake that costs practices thousands.
Start with one area of support and add more as you see the results.
Every ERA/EOB denial captured. Triaged by reason code, payer, dollar amount. Prioritized for appeal or write-off per your rules.
Coding, eligibility, prior-auth, medical-necessity, filing-deadline - identified per denial. Categorized for upstream fix.
First-level appeals filed with payer-preferred format (portal, fax, mail), supporting documentation, and appeal letter. 87% first-pass success rate.
Missing chart notes, imaging, lab results, or peer letters - chased from clinicians or outside records before appeal submission.
Denials sitting in A/R get worked by payor and aging bucket. Sustained cadence prevents the quarterly scramble.
Monthly reports: denial rate by payer, reason code, dollar value. Patterns flagged so contracting / ops teams can push back.
Hi Ena, I just wanted to take a second to highlight that you have been doing a fantastic job with the handling of patient billing calls! I've noticed a stark improvement in our collection efforts and the feedback from patients has been positive overall. Keep up the great work!
We meet you in the tools you already use. Training built into onboarding.
A New Jersey dental practice running three dedicated VAs across appointment calls, billing follow-up, and EHR data entry - aged A/R cleared in 60 days, around-the-clock patient coverage without adding in-house staff.
We publish our rates because we're proud of them. No hidden fees, no bait-and-switch. Engagements typically start at 20 hours per week, and every rate includes our HIPAA-compliant technology and the backing of a US-based company.
Denial management is where practices leak the most money silently. Talk with us and we'll scope a denial team for your specialty and payer mix.
A 30-minute call. We'll scope the work, pre-qualify candidates, and give you a realistic go-live timeline.